When create/change the vendor via CR, system will show the existing payment methods in drop down option.
But if you entered any other payment method (which is not belong to this system) will show only warning massage and allow to save the CR and process from MDG end. There is no any hard stop error received in MDG CR.
SAP S/4HANA 1809
KBA , CA-MDG-APP-BP , Business Partner (Central Parts) , Problem
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